STONECROP GARDENS INC (EIN 237292454) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

F COLIN CABOT

Phone

8452652000

Tax Period

2023-10-01 to 2024-09-30

STONECROP GARDENS INC, founded in 1973, is a community nonprofit in the Environment sector that reported $3.7M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $1.6M, a strong 44% operating margin.

Mission

TO UPHOLD AND DEMONSTRATE THE HIGHEST STANDARDS OF HORTICULTURAL PRACTICE AND TO PROMOTE THE USE OF SUCH STANDARDS AMONG AMATEUR AND PROFESSIONAL GARDENERS THROUGH AESTHETIC DISPLAYS AND EDUCATIONAL PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $57,664

Program Service Revenue $114,737

Investment Income $3,542,705

Other Revenue $15,557

TOTAL REVENUE $3,730,663

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $984,350

Fundraising Expenses $0

Program Expenses $1,608,960

Other Expenses $1,100,089

TOTAL EXPENSES $2,094,439

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,730,663	$3,994,594	-0.1%
Expenses	$2,094,439	$1,854,886	+0.1%
Net Income	$1,636,224	$2,139,708	-0.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$184,999

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
F COLIN CABOT	PRESIDENT	3.00	Officer Director	$0	$0	$0
ANNE P CABOT	VP/SEC/TREAS	3.00	Officer Director	$0	$0	$0
JESSICA GALLIGAN GOLDSMITH	DIRECTOR	3.00	Director	$0	$0	$0
DIANE BOTNICK	DIRECTOR	1.00	Director	$0	$0	$0
TAMSIN GOGGIN	DIRECTOR	1.00	Director	$0	$0	$0
NAT PRENTICE	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN ORR	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER SPITZMILLER	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE BURGESS	EXECUTIVE DI	40.00	Officer	$124,347	$14,258	$138,605
JENNIFER CAMPBELL	ASSISTANT TR	20.00	Officer	$46,394	$0	$46,394
PAGE DICKEY	RESIGNED 05.	1.00	Director	$0	$0	$0
EMILY DETRICK	RESIGNED 05.	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$3,730,663	$2,094,439	$63,603,949	$1,636,224
2023	$3,994,594	$1,854,886	$51,639,619	$2,139,708
2022	$1,886,660	$1,786,122	$40,742,936	$100,538
2021	$4,104,347	$1,612,277	$49,205,896	$2,492,070
2020	$2,430,382	$1,501,322	$42,008,682	$929,060
2019	$1,057,078	$1,602,729	$39,902,154	$-545,651
2018	$3,095,220	$1,565,049	$38,391,933	$1,530,171

STONECROP GARDENS INC